Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
90.00 |
4861********4372 |
167350 |
11/01/2020 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
40.00 |
4347********0952 |
015119 |
11/01/2020 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H91706 |
11/01/2020 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
40.00 |
4411********6318 |
015119 |
11/01/2020 |
| BERNARD, KIARA |
DN-15803 |
1 |
40.00 |
4266********8685 |
04247A |
11/01/2020 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
145419 |
11/01/2020 |
| BORGES, REYNA |
DN-20396 |
1 |
40.00 |
4861********8316 |
167340 |
11/01/2020 |
| CAMERON, DAMON |
DN-15910 |
1 |
40.00 |
4833********6707 |
015119 |
11/01/2020 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
015119 |
11/01/2020 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********3308 |
015119 |
11/01/2020 |
| CASH, SAMUEL |
DN-16000 |
1 |
35.00 |
4037********2906 |
811015 |
11/01/2020 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
015119 |
11/01/2020 |
| CEJNAR, JESSICA |
DN-15961 |
1 |
40.00 |
4342********2659 |
056885 |
11/01/2020 |
| CENTER, CODY |
DN-15943 |
1 |
40.00 |
4427********5443 |
676616 |
11/01/2020 |
| COBURN, ASHLEY |
DN-15974 |
1 |
40.00 |
4427********2831 |
006363 |
11/01/2020 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
65.00 |
4000********2696 |
710117 |
11/01/2020 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
015119 |
11/01/2020 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
015119 |
11/01/2020 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
015119 |
11/01/2020 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********6227 |
093705 |
11/01/2020 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
125.00 |
4366********2331 |
006887 |
11/01/2020 |
| FRY, AMANDA |
DN-15918 |
1 |
68.00 |
4815********8283 |
125411 |
11/01/2020 |
| GIL, GERARDO |
DN-15598 |
1 |
65.00 |
4833********8831 |
015119 |
11/01/2020 |
| GONZALEZ, RICHARD |
DN-15965 |
1 |
65.00 |
4000********0256 |
314465 |
11/01/2020 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
05526D |
11/01/2020 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
65.00 |
4147********6662 |
04267D |
11/01/2020 |
| HAMSHAW, BRITTANY |
DN-15941 |
1 |
40.00 |
4861********9083 |
167360 |
11/01/2020 |
| HEMMINGSEN-CHA, AMBER |
DN-15709 |
1 |
40.00 |
4147********5014 |
04270D |
11/01/2020 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
044465 |
11/01/2020 |
| HENDERSON, MICHAEL |
DN-15868 |
1 |
90.00 |
4318********1624 |
167370 |
11/01/2020 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
025119 |
11/01/2020 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
025119 |
11/01/2020 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
167380 |
11/01/2020 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
025119 |
11/01/2020 |
| JONES, JARED |
DN-15929 |
1 |
40.00 |
4867********1834 |
025119 |
11/01/2020 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********5145 |
167390 |
11/01/2020 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
65.00 |
4833********0139 |
025119 |
11/01/2020 |
| LOPEZ, ISIDRO |
DN-15882 |
1 |
40.00 |
4850********0866 |
017468 |
11/01/2020 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********2776 |
940245 |
11/01/2020 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
025119 |
11/01/2020 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
008963 |
11/01/2020 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
025119 |
11/01/2020 |
| MCLAREM, BRETT |
DN-15927 |
1 |
125.00 |
4003********0400 |
971197 |
11/01/2020 |
| MORENO, LUIS |
DN-15622 |
1 |
40.00 |
4640********4754 |
04287D |
11/01/2020 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
06179P |
11/01/2020 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
04300Z |
11/01/2020 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********3084 |
167400 |
11/01/2020 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
90.00 |
4239********7742 |
060704 |
11/01/2020 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
5175********0891 |
145016 |
11/01/2020 |
| PEREZ, CELIA |
DN-15281 |
1 |
40.00 |
4147********3155 |
04294D |
11/01/2020 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
035119 |
11/01/2020 |
| PEREZ, ZACHARY |
DN-15906 |
1 |
40.00 |
4833********0919 |
035119 |
11/01/2020 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
04300P |
11/01/2020 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00152Z |
11/01/2020 |
| PRICE, KENNY |
DN-15917 |
1 |
140.00 |
4475********7949 |
005888 |
11/01/2020 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
035119 |
11/01/2020 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
167410 |
11/01/2020 |
| REYES, JUAN |
DN-15450 |
1 |
65.00 |
4833********2017 |
035119 |
11/01/2020 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
04298D |
11/01/2020 |
| RODRIGUEZ, EDELIN |
DN-16039 |
1 |
90.00 |
4347********5459 |
035119 |
11/01/2020 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
167420 |
11/01/2020 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
40.00 |
4318********1629 |
167430 |
11/01/2020 |
| SANDERS, DANIEL |
DN-15807 |
1 |
30.00 |
4552********3941 |
H88199 |
11/01/2020 |
| SANDERSON, MATTHEW |
DN-15757 |
1 |
40.00 |
4494********4077 |
524767 |
11/01/2020 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
167440 |
11/01/2020 |
| SANTOS, JUSTINIANO |
DN-21322 |
1 |
40.00 |
4427********7058 |
149715 |
11/01/2020 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
125819 |
11/01/2020 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
035119 |
11/01/2020 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
10257D |
11/01/2020 |
| STANDRING, DANIEL |
DN-15852 |
1 |
275.00 |
4246********7343 |
04305G |
11/01/2020 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
035119 |
11/01/2020 |
| TAYLOR, BERT |
DN-15678 |
1 |
40.00 |
4347********2524 |
035119 |
11/01/2020 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
035119 |
11/01/2020 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
023493 |
11/01/2020 |
| VANG, CHE |
DN-15531 |
1 |
140.00 |
4861********4169 |
167450 |
11/01/2020 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
04317D |
11/01/2020 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
40.00 |
4100********1880 |
10549B |
11/01/2020 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
167460 |
11/01/2020 |
| WHITSITT, CHRIS |
DN-15212 |
1 |
40.00 |
5156********3616 |
04327Z |
11/01/2020 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
045119 |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
355.00 |
| 73 |
Visa |
4166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4521.00 |